Internal AuditorPutzmeister India • Goa, India, India
Internal Auditor
Putzmeister India • Goa, India, India
20 days ago
Job descriptionExecution of the global internal audit plan : Plan, execute, and document risk-based internal audits (financial, operational, compliance, and IT audits) in accordance with IIA Standards and the organization’s audit methodology. Data Analytics in audits : Utilize data analytics tools (e.g., ACL, IDEA, Power BI, SQL, Python) to analyse large datasets, identify anomalies, trends, and control weaknesses. SOX audits & compliance : Lead and support China SOX compliance audits, including testing of key controls over financial reporting. Follow-up process : Track and monitor the implementation of audit recommendations through structured follow-up processes. Compliance Investigations : Manage the whistleblower system. Investigate potential compliance breaches and recommend corrective actions. Global Compliance Program : Ensure an effective compliance management system and continuously development. Consulting & Advisory Support : Act as a trusted advisor to audited entities and departments, providing practical guidance during the implementation of corrective measures. Stakeholder Collaboration : Work closely with global business units, finance, legal, IT, and external auditors to ensure alignment and consistency in audit approaches.
Education & Certifications :
- Bachelor’s degree in Finance, Accounting, Business Administration, Data Analytics, or related field (Master’s / MBA preferred).
- Professional certifications such as CIA, CISA, CPA / CA, CRMA, or SOX-specific training / certification.
- 4–7 years in internal audit, risk management, compliance, or data analytics, with specific experience in a global / multinational environment.
- Hands-on experience with data analytics tools and GRC frameworks.
- Strong personality with ability to challenge local management and ensure objective and independent audit results
- Strong communication, networking and analytical skills as well as the ability to handle conflicts
- Capable of working independently, organized and with high attention to details
- Personal integrity with strong ethics and values consistent with company culture and values
- A passion for intercultural teamwork
Experience :
Technical & Soft Skills :
Create a job alert for this search
Internal Auditor • Goa, India, India
Related jobs
Internal Auditor
Putzmeister India • Goa, India, India
Execution of the global internal audit plan.Plan, execute, and document risk-based internal audits (financial, operational, compliance, and IT audits) in accordance with IIA Standards and the organ...Show more
Last updated: 20 days ago • Promoted
Senior Manager – IT
Molbio Diagnostics • Goa, India, India
We are looking for an experienced IT leader to manage end-to-end enterprise IT operations across R&D, Manufacturing, Supply Chain, Sales, Marketing, and Service.
Manage all IT operations across R&D,...Show more
Last updated: 8 days ago • Promoted
Income Auditor
AccorHotel • North Goa, Goa, India
Identify optimal cost effective use of the resources and educate the team on the same.Ensure to secure used and unused revenue related documents such as Guest checks Guest Folios Official receipts ...Show more
Last updated: 30+ days ago • Promoted
Assistant Manager - Stores, Purchase, Cost & Inventory
The Cape Goa • Canacona, Goa, India
Hiring : Assistant Manager – Stores, Purchase, Cost & Inventory.The Cape Goa – Cliffside Restaurant | Cabo de Rama, South Goa.
The Cape Goa is looking for a detail-driven and reliable.Assistant Manag...Show more
Last updated: 11 hours ago • Promoted • New!
Accountant
Nivasa Builders & Developers • Panaji, Goa, India
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits.
Moreover, the candidate must have strong interpersonal ski...Show more
Last updated: 20 days ago • Promoted
Plant Head – Goa Unit-1
Unichem Laboratories Limited • Goa, India, India
Ensure achievement of budgeted targets on a monthly and yearly basis.Ensure efficient running of the plant with optimization of all resources for various operations.
Ensure site is in state of compl...Show more
Last updated: 20 days ago • Promoted
Quality Assurance Manager
HR Yaar • Goa, India, India
Quality Assurance Manager - API.Quality Assurance Manager - API (Lead Auditor Certification).Quality Assurance (with API experience).
We are seeking an experienced and detail-oriented QMS Head to le...Show more
Last updated: 15 days ago • Promoted
Income Auditor
Confidential • Goa, Bardez, India
We are far more than a worldwide leader.We welcome you as you are and you can find a job and brand that matches your personality.
We support you to grow and learn every day, making sure that work br...Show more
Last updated: 24 days ago • Promoted
Finance Executive - Income Auditor
Confidential • Panaji, Goa, India, Panjim / Panaji
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight.From an open door to a welcoming smile and an exceptional experience, we offer the m...Show more
Last updated: 2 hours ago • Promoted • New!
Manager P&L
United Breweries Ltd. • Goa, India, India
Frame the RFQ’s inline with a strategy to ensure supplies at the most competitive price.Ensure that the procurement policy is followed without deviation to get the best deal for the company.Follow ...Show more
Last updated: 2 days ago • Promoted
Deputy Manager / Manager - CQA
Unichem Laboratories Limited • North Goa, Goa, India
Review change controls deviations and other quality system investigations across locations and send them for approval.Review vendor qualification documents including vendor questionnaires and inter...Show more
Last updated: 13 days ago • Promoted
Unit HR Head
Shoppers Stop • Goa, India, India
Recruitment, Selection & Induction a) Follows up with consultants for filling up vacancy as soon as possible b) Maintains database of applications, rejects c) Liases with institutes and colleges fo...Show more
Last updated: 2 days ago • Promoted
Sr.Officer / Executive - International Sales
Molbio Diagnostics • Goa, India, India
Officer / Executive - International Sales.Facilitate for distributor agreements, MoU for all product lines with Global Sales team and distributors.
Track distributor agreements – new, renewal, addendu...Show more
Last updated: 18 days ago • Promoted
Senior Executive Administrator
Lohono Stays • North Goa, Goa, India
Manage daily administration and facility operations across guest houses and offices.Coordinate with local vendors and service providers for housekeeping, maintenance, and transport.Oversee asset tr...Show more
Last updated: 17 days ago • Promoted
Customer Relationship Management Manager
Self-employed • North Goa, Goa, India
Full-time / Part-time / Contract].Our organization is committed to delivering exceptional customer experiences and fostering lasting relationships with our clients.
We aim to drive growth through ta...Show more
Last updated: 30+ days ago • Promoted
Captain
The Cape Goa • Canacona, Goa, India
Hiring : Restaurant Captain – The Cape Goa.Iconic Resort & Restaurant | Cabo de Rama, South Goa.The Cape Goa — one of India’s most breathtaking cliffside resorts overlooking the Arabian Sea — is loo...Show more
Last updated: 5 days ago • Promoted
Internal Auditor
Confidential • Goa, India
Execution of the global internal audit plan.Plan, execute, and document risk-based internal audits (financial, operational, compliance, and IT audits) in accordance with IIA Standards and the organ...Show more
Last updated: 24 days ago • Promoted
Continental Chef
Open Door Hotels • Candolim, Goa, India
Open Door Hotels is a rapidly growing hospitality company offering a portfolio of boutique hotels, villas, and homestays across Goa and other regions.
With a focus on blending local culture, contemp...Show more
Last updated: 7 days ago • Promoted